Project Financial Controller

1 week ago

Shanghai, Shanghai, China Alstom Full time
Project Financial Controller Job Description

We are seeking a highly skilled Project Financial Controller to join our team at Alstom. As a key member of the Project Core Team, you will be responsible for ensuring the accuracy of actual and estimated costs of work packages, as well as managing the financial performance of the project.

Responsibilities:
  • Ensure accuracy of actual and estimated costs of work packages
  • Manage the financial performance of the project, including budget planning and control
  • Provide regular analysis of material, labor, and fees
  • Creation of deviation analysis (e.g. actual vs. budget, actual vs. rolling forecast)
  • Control the financial performance of the project and propose action plans to improve contract margin
  • Raise "Early Warnings" in the project core meeting to increase management attention
  • Improve accuracy on forecasts, revenue, cash, and cost
  • Challenge and approve Project Financials as per DoA
  • Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders
  • Control the interflows of Internal purchased orders
  • Cooperate with other expert functions (legal, tender, Operational)
  • Support PM in risks and opportunities process and sign-off contingencies/committed savings
  • Ensure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in the due time
  • Respect of Transport Project processes and tools
  • Follow-up the implementation of cash improvement actions
  • Control the budget of the project and manage the allocation process of Work Packages
Requirements:
  • Bachelor degree or above in finance
  • 5-10 years' experience in a MNC on controlling/costing, preferably in an industrial site
  • Microsoft Office master user

We are committed to creating a diverse and inclusive work environment where everyone can thrive. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.

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